Billed Entity:
124145
FRN:
1999041206
Funding Year:
2019
470#:
180001263
471#:
191001098
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-07
Wave:
75
FCDL Comment:
MR1:South Colonie Transportation has been added to the FRN line item 1999041206.001 as a recipients of service at the request of the applicant.||MR2:South Colonie District Office has been added to the FRN line item 1999041206.001 as a recipients of service at the request of the applicant.||MR3:F. DONALD MYERS EDUCATION CENTER has been added to the FRN line item 1999041206.003 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, SOUTH GLENS FALLS SR HIGH SCH-14119 has been removed from FRN 1999041206.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$383,698.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$319,500.00
Payment Mode:
BEAR
Remaining:
$64,198.20
Last Date to Invoice:
2021-09-21

Original
Committed
Monthly Cost:
$45,035.00
$45,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,420.00
$540,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,420.00
$540,420.00
Discount Percent:
71
71
Requested Amount:
$383,698.20
$383,698.20